Award recordCONTRACT

HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.

PIID VA570C09156· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2010· $776,223 net obligations· UEI SFMBNYMEK9N5· VA

Description

FUNDING ONLY - PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.

Base award description: PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.

First action · last action
2010-03-17 · 2016-07-22
Transactions
12
First transaction's obligation
$69,750
Base + all options value (sum of deltas)
$777,513
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0140L
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

Modification chain · 12 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$777,730$0Base award · 2010-03-17 · this action $69,750 · running total $69,750Modification 1 · 2011-01-11 · this action $0 · running total $69,750Modification 2 · 2011-03-14 · this action $141,640 · running total $211,390Modification P00003 · 2011-10-01 · this action $78,000 · running total $289,390Modification P00004 · 2012-03-29 · this action $77,000 · running total $366,390Modification P00005 · 2013-01-31 · this action $115,950 · running total $482,340Modification P00006 · 2013-10-01 · this action $155,000 · running total $637,340Modification P00007 · 2014-03-14 · this action $0 · running total $637,340Modification P00008 · 2014-10-01 · this action $69,570 · running total $706,910Modification P00009 · 2015-04-01 · this action $70,820 · running total $777,730Modification P00010 · 2016-03-15 · this action -$1,250 · running total $776,480Modification P00011 · 2016-07-22 · this action -$258 · running total $776,223
  • Base2010-03-17+$69,750= $69,750
  • Mod 12011-01-11+$0= $69,750
  • Mod 22011-03-14+$141,640= $211,390
  • Mod P000032011-10-01+$78,000= $289,390
  • Mod P000042012-03-29+$77,000= $366,390
  • Mod P000052013-01-31+$115,950= $482,340
  • Mod P000062013-10-01+$155,000= $637,340
  • Mod P000072014-03-14+$0= $637,340
  • Mod P000082014-10-01+$69,570= $706,910
  • Mod P000092015-04-01+$70,820= $777,730
  • Mod P000102016-03-15-$1,250= $776,480
  • Mod P000112016-07-22-$258= $776,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-17+$69,750$69,750PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-11+$0$69,750PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.
Mod 2· EXERCISE AN OPTION2011-03-14+$141,640$211,390PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.
Mod P00003· FUNDING ONLY ACTION2011-10-01+$78,000$289,390PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.
Mod P00004· EXERCISE AN OPTION2012-03-29+$77,000$366,390EXERCISE OPTION YEAR TWO - PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.
Mod P00005· EXERCISE AN OPTION2013-01-31+$115,950$482,340EXERCISE OPTION YEAR THREE - PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.
Mod P00006· FUNDING ONLY ACTION2013-10-01+$155,000$637,340FUND OPTION YEAR THREE - PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.
Mod P00007· FUNDING ONLY ACTION2014-03-14+$0$637,340EXERCISE OPTION YEAR FOUR - PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.
Mod P00008· FUNDING ONLY ACTION2014-10-01+$69,570$706,910FUNDING ONLY - EXERCISE OPTION YEAR FOUR - PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINIC…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-01+$70,820$777,730FUNDING ONLY - 6 MONTH EXTENSION - PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.
Mod P00010· FUNDING ONLY ACTION2016-03-15−$1,250$776,480FUNDING ONLY - PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.
Mod P00011· FUNDING ONLY ACTION2016-07-22−$258$776,223FUNDING ONLY - PBX TELEPHONE MAINTENANCE FOR FRESNO, ATWATER, AND TULARE VA CLINICS.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI SFMBNYMEK9N5)

AwardOffice · PSC / listingNet obligationsFY
VA26214J2986262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$376,070FY2014
VA26214J1095262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$348,894FY2014
VA24614F3107246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$177,220FY2014
VA24613F6627246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$16,520FY2013
VA74213F0010HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$0FY2013
VA26213J2096262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$388,969FY2013

Other recipients under D316 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120P1681N-OVATION TECHNOLOGY GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$316,940FY2020
36C26118C0070COX NEVADA TELCOM LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$619,984FY2018
36C26118F1909INTRATEK COMPUTER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$572,569FY2018
VA26115P2868COMCAST CABLE COMMUNICATIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$110,254FY2016
VA26116P0101COMCAST CABLE COMMUNICATIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$94,024FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C09156_3600_GS35F0140L_4730 · retrieved 2026-09-26.